| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 1,787,000 | 2,169,000 | 5,535,000 | 17,259,000 | | 租賃土地 | -- | -- | 2,085,000 | 2,690,000 | 7,017,000 | 17,152,000 | | 無形資產 | -- | -- | 8,062,000 | 14,379,000 | 346,000 | 524,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 0 | 0 | 25,426,000 | 6,000 | | -- | -- | 11,934,000 | 19,238,000 | 38,324,000 | 34,941,000 | | | 存貨 | -- | -- | 59,262,000 | 61,039,000 | 43,371,000 | 79,697,000 |
| 現金及銀行結存 | -- | -- | 57,045,000 | 56,323,000 | 29,385,000 | 25,590,000 | | 其他流動資產 | -- | -- | 60,751,000 | 47,175,000 | 76,226,000 | 62,678,000 | | 持作出售資產 | -- | -- | 13,467,000 | 0 | 3,540,000 | 0 | | | -- | -- | 190,525,000 | 164,537,000 | 152,522,000 | 167,965,000 |
| 其他流動負債 | -- | -- | 71,574,000 | 67,466,000 | 53,852,000 | 65,031,000 | | 持作出售資產相關負債 | -- | -- | 20,189,000 | 0 | 0 | 0 | | | -- | -- | 91,763,000 | 67,466,000 | 53,852,000 | 65,031,000 | | 流動資產淨值 | -- | -- | 98,762,000 | 97,071,000 | 98,670,000 | 102,934,000 | | 資產總額減流動負債 | -- | -- | 110,696,000 | 116,309,000 | 136,994,000 | 137,875,000 |
| -- | -- | 3,558,000 | 11,644,000 | 13,846,000 | 19,166,000 |
| 股本 | -- | -- | 10,059,000 | 8,427,000 | 8,427,000 | 6,969,000 | | 儲備 | -- | -- | 97,079,000 | 96,238,000 | 114,721,000 | 111,740,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 107,138,000 | 104,665,000 | 123,148,000 | 118,709,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 107,138,000 | 104,665,000 | 123,148,000 | 118,709,000 |
| 承擔 | -- | -- | 1,335,000 | 0 | 1,000,000 | 429,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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